Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2017 | NDPS/2016-17/R/4 | Direct Receipts | 76,500 | 16/03/2017 | THFC/2016-17/P/13 | Expenditures | 60,000 | |||||||
31/03/2017 | NOAPS/2016-17/R/4 | Direct Receipts | 935,700 | 21/03/2017 | THFC/2016-17/P/14 | Expenditures | 2,655 | |||||||
31/03/2017 | NWPS/2016-17/R/4 | Direct Receipts | 561,600 | 31/03/2017 | NDPS/2016-17/P/4 | Expenditures | 75,600 | |||||||
Direct Receipts | 31/03/2017 | NOAPS/2016-17/P/4 | Expenditures | 912,900 | ||||||||||
Direct Receipts | 31/03/2017 | NWPS/2016-17/P/4 | Expenditures | 561,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:38 PM. |